| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168002WL008590 | UP-68-002-004-001/727 | 1 | Archana | 3168002004/LD/958486255824272073 | HARI BABU KE KHET SE SAHILESH KE KHET TAK KRISHAK CHAK MARG NIRMAN | 5314 | 3168002000NRG24220720230092890 | Rejected | No Such Account | 31/07/2023 | UP3168002_230723FTO_678050 | 92890 |
| 3168002WL0009365 | UP-68-002-004-001/727 | 1 | Archana | 3168002004/LD/958486255824272073 | HARI BABU KE KHET SE SAHILESH KE KHET TAK KRISHAK CHAK MARG NIRMAN | 5314 | 3168002000NRG24010820230103123 | Rejected | No Such Account | 31/08/2023 | UP3168002_010823FTO_742307 | 103123 |
| 3168002WL0011962 | UP-68-002-004-001/727 | 1 | Archana | 3168002004/LD/958486255824272073 | HARI BABU KE KHET SE SAHILESH KE KHET TAK KRISHAK CHAK MARG NIRMAN | 5314 | 3168002000NRG24080920230144936 | Processed | | 11/11/2023 | UP3168002_080923FTO_948757 | 144936 |